On Semiconductor (ON) Deferred Taxes (2009 - 2013)
On Semiconductor (ON) posted quarterly Deferred Taxes of $500000.0 for Q1 2013, down 84.38% year-over-year from $3.2 million in Q1 2012, and up 107.69% quarter-over-quarter from -$6.5 million in Q4 2012.
On Semiconductor (ON) Deferred Taxes (2009 - 2013) Analysis & Trends
On Semiconductor (ON) has reported Deferred Taxes for 5 consecutive years, with $500000.0 the latest figure, recorded in Q1 2013.
- In Q1 2013, Deferred Taxes fell 84.38% year-over-year to $500000.0; the TTM figure through Mar 2013 stood at -$5.8 million (down 38.1% YoY), while the FY2012 annual figure was -$3.1 million, up 26.19% from the prior year.
- Deferred Taxes climbed to $500000.0 in Q1 2013 per ON's latest filing, from -$6.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.2 million in Q2 2011 and bottomed at -$12.4 million in Q3 2011.
- Historically, Deferred Taxes has averaged -$246666.7 across 5 years, with a median of $1.4 million in 2012.
- Annual changes were most pronounced in 2010 — Deferred Taxes surged 272.73% — and 2011, when it sank 1227.27%.
- On Semiconductor's Deferred Taxes stood at $1.6 million in 2009, then slumped by 268.75% to -$2.7 million in 2010, then soared by 211.11% to $3.0 million in 2011, then plunged by 316.67% to -$6.5 million in 2012, then jumped by 107.69% to $500000.0 in 2013.
- Business Quant data shows ON's Deferred Taxes at $500000.0 in Q1 2013, -$6.5 million in Q4 2012, and $1.4 million in Q3 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | On Semiconductor | 28.90 Bn | 25.03 Bn | 616.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2013 | 500,000.00 |
| Dec 31, 2012 | -6.50 Mn |
| Sep 28, 2012 | 1.40 Mn |
| Jun 29, 2012 | -1.20 Mn |
| Mar 30, 2012 | 3.20 Mn |
| Dec 31, 2011 | 3.00 Mn |
| Sep 30, 2011 | 2.00 Mn |
| Jul 1, 2011 | -12.40 Mn |
| Apr 1, 2011 | 3.20 Mn |
| Dec 31, 2010 | -2.70 Mn |
| Oct 1, 2010 | 1.90 Mn |
| Jul 2, 2010 | 1.10 Mn |
| Apr 2, 2010 | 2.30 Mn |
| Dec 31, 2009 | 1.60 Mn |
| Oct 2, 2009 | -1.10 Mn |